[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-14 | 61 | 6 | 13 | Actual |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-13 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-15 | 61 | 1 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-15 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-15 | 61 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 14247 | 364.60 | 2023-05-15 | 61 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-13 | 61 | 6 | 4 | Budget |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-13 | 61 | 2 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 16429 | 152.89 | 2023-07-16 | 61 | 2 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 9544 | 3214.00 | 2023-01-13 | 61 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-14 | 61 | 2 | 13 | Actual |
| 9123 | 480.00 | 2023-01-13 | 61 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
Generated 2025-06-14 04:55:42.097 UTC